New

Senior Manager, Financial Planning & Analysis

Arlington, VA

 

 

Venture Global LNG (“Venture Global”) is a long-term, low-cost provider of American-produced liquefied natural gas. The company’s two Louisiana-based export projects service the global demand for North American natural gas and support the long-term development of clean and reliable North American energy supplies. Using reliable, proven technology in an innovative plant design configuration, Venture Global’s modular, mid-scale plant design will replace traditional designs as it allows for the same efficiency and operational reliability at significantly lower capital cost.

We are seeking a Financial Planning & Analysis Senior Manager who will be responsible for financial analyses, analytics, budgeting, forecasting and modeling. This person will work closely with all members of the team (including Finance, Treasury, Investor Relations, Accounting, Project Directors, G&A leadership, and Construction).

 Responsibilities:

  • Assist in developing and maintaining the budget and forecast process, utilizing SAP Analytics Cloud (SAC) and other analytical tools.
  • Provide finance support to G&A leadership, highlighting trends and analyzing causes of unexpected variances for the functional leaders to assist them with cost management.
  • Support the Information Technology leadership team on Project Management reporting and spend tracking in addition to annual run-rate spend management.
  • Establish and maintain an annual corporate financial calendar.
  • Prepare and distribute monthly, quarterly and annual financial results for internal reporting to senior management and key G&A leaders.
  • Generates reports to track costs against budget and forecast for projects under construction and in operation.
  • Maintain ownership, drive reporting and highlight key drivers to management for P&L expenses totaling over $2bi in annual spending.
  • Work with Leadership and Investor Relations team to coordinate and develop materials as needed and in support of quarterly earnings presentations.
  • Collaborate with HR on Headcount and Compensation planning and drive variance explanations to budget owners.
  • Review contracts to understand accounting requirements and P&L impacts.
  • Maintain corporate Risks-and-Opportunities tracking across organizations gathering key inputs from other finance and accounting leaders.
  • Proactive communication of risks or potential deviations to FP&A leadership as soon as they arise along with a problem-solving mindset.

Qualifications:

  • Bachelor’s Degree in Finance, Economics, Analytics, Accounting or related field
  • 5 or more years of professional experience in FP&A or Finance related fields
  • Demonstrated understanding of key financial concepts, including but not limited to the financial statements, cash flow, net present value, and return on investment
  • Excellent communication skills, both verbal and written with the ability to simplify complex projects and present key details and conclusions
  • Executive presence and storytelling capabilities.  Ability to synthesize large amounts of information into digestible formats and anecdotes.
  • Demonstrated analytical and quantitative abilities
  • SAP Analytics Cloud, Power BI, Tableau, or other similar BI Tools
  • Interest in being a part of a team environment with rapidly changing assignments and priorities
  • Demonstrated initiative and ownership of work with strong attention to detail
  • Proficiency with Microsoft Office Suite
  • Experience working with IT and other corporate departments, operations, and project team members on development and analysis of cost standards
  • Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports

Venture Global LNG is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.

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